Organon & Co. Deferred Income Tax Expense (Benefit) in USD from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Organon & Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q1 2025.
  • Organon & Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$17M, a 440% decline year-over-year.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was -$160M, a 67% increase from 2023.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$485M, a 2594% decline from 2022.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$18M, a 93.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Organon & Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$17M -$22M -440% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-02
Q1 2024 $5M +$2M +66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-02
Q1 2023 $3M +$7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$4M +$21M +84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$25M -$10M -66.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$15M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-21

Organon & Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$160M +$325M +67% Jan 1, 2024 Dec 31, 2024 10-K/A 2025-11-10
2023 -$485M -$467M -2594% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-11-10
2022 -$18M +$270M +93.8% Jan 1, 2022 Dec 31, 2022 10-K/A 2025-11-10
2021 -$288M -$256M -800% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$32M -$44M -367% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $12M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.